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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 5,205,537 | 970,770 | 847,699 | 491,287 | 10.4 | 8.60 | May 11, 2021 | IFRS |
Mar, 2022 | 5,690,606 | 965,553 | 858,011 | 517,075 | 11.0 | 8.60 | May 11, 2022 | IFRS |
Mar, 2023 | 5,911,999 | 1,060,168 | 862,868 | 531,366 | 11.3 | 8.60 | May 10, 2023 | IFRS |
Mar, 2024 | 6,084,002 | 876,068 | 805,912 | 489,074 | 10.3 | 8.60 | May 9, 2024 | IFRS |
Mar, 2025 Guidance | 6,350,000 | 950,000 | ー | 510,000 | 10.8 | 8.60 | Nov 8, 2024 | IFRS |
YoY | +4.4% | +8.4% | - | +4.3% | +4.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,084,002 | 1,060,168 | 862,868 | 531,366 | 11.3 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 2,966,372 | 394,707 | 324,496 | 209,818 | 4.5 | 4.30 | May 11, 2022 | IFRS |
Oct - Mar, 2022 | 3,103,444 | 573,319 | 452,531 | 297,133 | 6.3 | 4.30 | May 10, 2023 | IFRS |
Oct - Mar, 2023 | 3,150,244 | 361,680 | 304,939 | 186,933 | 3.9 | 4.30 | May 9, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 3,197,921 | 364,111 | ー | 186,143 | 3.9 | 4.30 | Nov 8, 2024 | IFRS |
YoY | +1.5% | +0.7% | - | -0.4% | -0.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 965,553 | 258,225 | 1,215,918 | -957,693 | -305,072 | 1,546,792 | 11.81 | IFRS |
Mar, 2023 | 1,060,168 | 1,000,977 | 1,155,750 | -154,773 | -495,260 | 2,059,167 | 14.02 | IFRS |
Mar, 2024 | 876,068 | 312,082 | 1,239,689 | -927,607 | -357,098 | 1,992,873 | 12.84 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,808,555 | 486,849 | 410,337 | 234,233 | 5.0 | 47.6 | Nov 4, 2022 | IFRS |
Apr - Sep, 2023 | 2,933,758 | 514,388 | 500,973 | 302,141 | 6.4 | 62.2 | Nov 8, 2023 | IFRS |
Apr - Sep, 2024 | 3,152,079 | 585,889 | 525,641 | 323,857 | 6.8 | ー | Nov 8, 2024 | IFRS |
YoY | +7.4% | +13.9% | +4.9% | +7.2% | +7.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,536,904 | 495,154 | 414,012 | 274,373 | 5.8 | 32.2 | Feb 3, 2023 | IFRS |
Jan - Mar, 2023 | 1,566,540 | 78,165 | 38,519 | 22,760 | 0.5 | 5.0 | May 10, 2023 | IFRS |
Apr - Jun, 2023 | 1,429,666 | 246,319 | 248,621 | 146,719 | 3.1 | 17.2 | Aug 4, 2023 | IFRS |
Jul - Sep, 2023 | 1,504,092 | 268,069 | 252,352 | 155,422 | 3.3 | 17.8 | Nov 8, 2023 | IFRS |
Oct - Dec, 2023 | 1,577,806 | 217,545 | 189,488 | 104,541 | 2.2 | 13.8 | Feb 7, 2024 | IFRS |
Jan - Mar, 2024 | 1,572,438 | 144,135 | 115,451 | 82,392 | 1.7 | 9.2 | May 9, 2024 | IFRS |
Apr - Jun, 2024 | 1,535,722 | 303,927 | 273,912 | 162,510 | 3.4 | 19.8 | Aug 6, 2024 | IFRS |
Jul - Sep, 2024 | 1,616,357 | 281,962 | 251,729 | 161,347 | 3.4 | 17.4 | Nov 8, 2024 | IFRS |
YoY | +7.5% | +5.2% | -0.2% | +3.8% | +3.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,616,357 | 495,154 | 414,012 | 274,373 | 5.8 |
Fiscal Year | Sep, 2024 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 416.51 | 15.0 | 13,097,464 | 1,960,621 | 1,131,391 | 3.06 | May 11, 2022 | IFRS |
Mar, 2023 | 470.24 | 15.2 | 14,682,181 | 2,224,945 | 1,392,043 | 2.76 | May 10, 2023 | IFRS |
Mar, 2024 | 479.72 | 15.3 | 15,521,906 | 2,377,074 | 1,475,775 | 2.66 | May 9, 2024 | IFRS |
Apr - Sep, 2024 | ー | 16.3 | 15,469,392 | 2,519,574 | 1,596,298 | 2.49 | Nov 8, 2024 | IFRS |